Civic Intelligence

Ralph E Madden Trust B UW 198-3013020

990 • Fiscal year 2011 • EIN 62-6034262

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

800 S Gay Street37995-1230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,380,533

No earlier filing loaded for comparison.

Net Assets

$1,380,533

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$47,262

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,380,533Liabilities 2011: $0Net Assets 2011: $1,380,5332011Assets 2012: $1,490,241Liabilities 2012: $0Net Assets 2012: $1,490,2412012Assets 2013: $1,527,753Liabilities 2013: $0Net Assets 2013: $1,527,7532013Assets 2014: $1,556,956Liabilities 2014: $0Net Assets 2014: $1,556,9562014Assets 2015: $1,599,034Liabilities 2015: $0Net Assets 2015: $1,599,0342015Assets 2016: $1,580,148Liabilities 2016: $0Net Assets 2016: $1,580,1482016Assets 2017: $1,572,383Liabilities 2017: $0Net Assets 2017: $1,572,3832017Assets 2018: $1,536,197Liabilities 2018: $0Net Assets 2018: $1,536,1972018Assets 2019: $1,530,142Liabilities 2019: $0Net Assets 2019: $1,530,1422019Assets 2020: $1,538,902Liabilities 2020: $0Net Assets 2020: $1,538,9022020Assets 2021: $1,668,375Liabilities 2021: $0Net Assets 2021: $1,668,3752021Assets 2022: $1,642,431Liabilities 2022: $0Net Assets 2022: $1,642,4312022Assets 2023: $1,556,780Liabilities 2023: $0Net Assets 2023: $1,556,7802023Assets 2024: $1,518,290Liabilities 2024: $0Net Assets 2024: $1,518,2902024

Highlighted filing

2011

Assets$1,380,533
Liabilities$0
Net Assets$1,380,533

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $47,2622011Expenses 2012: $53,7622012Revenue 2013: $91,222Expenses 2013: $54,846Net Income 2013: $36,3762013Revenue 2014: $86,600Expenses 2014: $56,577Net Income 2014: $30,0232014Revenue 2015: $102,123Expenses 2015: $59,956Net Income 2015: $42,1672015Revenue 2016: $41,003Expenses 2016: $59,863Net Income 2016: -$18,8602016Revenue 2017: $54,784Expenses 2017: $62,597Net Income 2017: -$7,8132017Revenue 2018: $48,680Expenses 2018: $83,219Net Income 2018: -$34,5392018Revenue 2019: $74,903Expenses 2019: $81,299Net Income 2019: -$6,3962019Revenue 2020: $103,739Expenses 2020: $57,403Net Income 2020: $46,3362020Revenue 2021: $140,679Expenses 2021: $94,220Net Income 2021: $46,4592021Revenue 2022: $75,406Expenses 2022: $97,694Net Income 2022: -$22,2882022Revenue 2023: $46,375Expenses 2023: $129,255Net Income 2023: -$82,8802023Revenue 2024: $35,869Expenses 2024: $75,894Net Income 2024: -$40,0252024

Highlighted filing

2011

Revenue-
Expenses$47,262
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Gross Receipts
$944,396
Mission and Program Overview

Mission

The document establishing this trust restricts the use of the assets for the exclusive support of the tennessee baptist children's home in nashville, tennessee.

Filing and Contact Details

Filer

EIN
62-6034262
Raw XML Appendix271 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE DOCUMENT ESTABLISHING THIS TRUST RESTRICTS THE USE OF THE ASSETS FOR THE EXCLUSIVE SUPPORT OF THE TENNESSEE BAPTIST CHILDREN'S HOME IN NASHVILLE, TENNESSEE.
IRS990/AddressPrincipalOfficerUS/AddressLine10TRUST DIVISION
IRS990/AddressPrincipalOfficerUS/City0KNOXVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0379951230
IRS990/AllOtherExpenses/ManagementAndGeneral0150
IRS990/AllOtherExpenses/Total0150
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY01266261
IRS990/CapStckTrstPrinCurrentFunds/EOY01380533
IRS990/CashNonInterestBearing/BOY047
IRS990/CashNonInterestBearing/EOY01205
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IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014216
IRS990/CompCurrentOfficersDirectors/Total014216
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PAYMENTS OF CASH TO THE TENNESSEE BAPTIST CHILDRENS' HOME.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense032896
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IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10FIRST TENNESSEE BANK NA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization014216
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GainOrLoss/Securities0118438
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IRS990/Grants032896
IRS990/GrantsAndSimilarAmntsCY032896
IRS990/GrantsAndSimilarAmntsPriorYear027022
IRS990/GrantsToDomesticOrgs/ProgramServices032896
IRS990/GrantsToDomesticOrgs/Total032896
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0899125
IRS990/GrossReceipts0944396
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IRS990/InvestmentIncome/ExclusionAmount045271
IRS990/InvestmentIncomePriorYear081201
IRS990/InvestmentIncome/TotalRevenueColumn045271
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01154454
IRS990/InvestmentsPubTradedSecurities/EOY01347224
IRS990/LessCostOthBasisSalesExpenses/Securities0780687
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE DOCUMENT ESTABLISHING THIS TRUST RESTRICTS THE USE OF THE ASSETS FOR THE EXCLUSIVE SUPPORT OF THE TENNESSEE BAPTIST CHILDREN'S HOME IN NASHVILLE, TENNESSEE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10FIRST TENNESSEE BANK
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01266261
IRS990/NetAssetsOrFundBalancesEOY01380533
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0118438
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization4947a10X
IRS990/OtherExpensePriorYear0140
IRS990/OtherExpensesCurrentYear0150
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2175
IRS990/ReconcilationRevenueExpenses0116447
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0116447
IRS990/RevenuesLessExpensesPriorYear040210
IRS990/SalariesEtcCurrentYear014216
IRS990/SalariesEtcPriorYear013829
IRS990/SavingsAndTempCashInvestments/BOY0111760
IRS990/SavingsAndTempCashInvestments/EOY032104
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts032896
IRS990ScheduleA/SupportedOrgInformation/Amount032896
IRS990ScheduleA/SupportedOrgInformation/EIN0620488043
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TENNESSEE BAPTIST CHILDRE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0RELIGIOUS/CHILD WELF
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0RECIPIENT IS REQUIRED TO NOTIFY TRUSTEE OF ANY CHANGES TO TAX EXEMPTION STATUS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 2206
IRS990ScheduleI/RecipientTable/AddressUS/City0BRENTWOOD
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode037024
IRS990ScheduleI/RecipientTable/AmountOfCashGrant032896
IRS990ScheduleI/RecipientTable/EINOfRecipient0620488043
IRS990ScheduleI/RecipientTable/IRCSection0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE FINANCIAL SUPPORT FOR THE HOME'S ONGOING BUDGETARY NEEDS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TENNESSEE BAPTIST CHILDRENS HOME
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO DIFFERENCES IN THE VOTING RIGHTS HELD BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEETINGS OF THE GOVERNING BODY ARE REQUIRED TO BE DOCUMENTED BASED UPON STANDARDS ESTABLISHED BY THE TRUSTEE OF THE TRUST.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL COMMITTEE MEETINGS ARE REQUIRED TO BE DOCUMENTED AND THOSE MEETINGS ARE THEN REPORTED TO THE FULL GOVERNING BODY AND ANY DECISIONS ARE THERE RATIFIED, BASED UPON DOCUMENTATION REQUIREMENTS ESTABLISHED BY THE TRUSTEE OF THE TRUST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 MUST BE APPROVED BY A GOVERNING BODY MEMBER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICTS OF INTEREST MUST BE REPORTED TO THE BOARD OF THE GOVERNING BODY. PERIODIC TRAINING REGARDING CONFLICTS OF INTEREST IS REQUIRED OF ALL GOVERNING BODY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS BASED UPON REGULARLY PUBLISHED FEE SCHEDULES.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION IS BASED UPON REGULARLY PUBLISHED FEE SCHEDULES.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL DOCUMENTS AND POLICIES ARE AVAILABLE AT THE OFFICE OF THE TRUSTEE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation8POLICIES ARE AVAILABLE IN WRITTEN FORM UPON REQUEST IN THE OFFICE OF THE TRUSTEE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation9HOURS OF THE TRUSTEE WILL VARY.
IRS990ScheduleO/GeneralExplanation/Explanation10ROUNDING/TIMING VARIANCES
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 1a
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/GeneralExplanation/Identifier5DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier6DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier7DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier8DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier9ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier10EXPLANATION FOR FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 7, PART VII, SECTION A
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10TRUST DIVISION 800 S GAY STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0379951230
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FIRST TENNESSEE BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber08659712141
IRS990/TotalAssets/BOY01266261
IRS990/TotalAssetsBOY01266261
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IRS990/TotalAssetsEOY01380533
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear047262
IRS990/TotalExpensesPriorYear040991
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01266261
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01266261
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense032896
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0163709
IRS990/TotalRevenue/ExclusionAmount045271
IRS990/TotalRevenuePriorYear081201
IRS990/TotalRevenue/TotalRevenueColumn0163709
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0626034262
ReturnHeader/Filer/Name/BusinessNameLine10RALPH E MADDEN TRUST B UW 3013020
ReturnHeader/Filer/NameControl0MADD
ReturnHeader/Filer/Phone08659712141
ReturnHeader/Filer/USAddress/AddressLine10800 S GAY STREET
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0379951230
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0FIRST TENNESSEE BANK
ReturnHeader/Officer/Phone08659712141
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T07:44:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.05